Turnkey Consulting GRC Benchmark

We help our clients to embed activities into their processes that enable an effective GRC strategy, and also raise the profile of management of security and risk in their organisations.

Benchmarking Report

Overview:
Turnkey Consulting's GRC benchmark report sets the standard for SAP® security best practice with data gathered from over 100 organisations using SAP to support strategic business processes. The data for all the respondents has been analysed and plotted on our maturity models for the following key areas:

• Adequacy of Segregation of Duty Controls
• User Provisioning and Administration
• SAP Security Settings
• Authorisation Change Management
• Application Security Design
• SAP Security Architecture
• Security Design for IT Support Services
• SAP Development Lifecycle and Change Management Processes

Turnkey Consulting GRC Benchmark Report, April 2010 - PDF Document